| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615002WL008475 | PB-15-002-003-001/36 | 4 | Bhinder Kaur | 2615002003/DP/139011 | Silviclture Bhekha | 5837 | 2615002000NRG24061120230220254 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_061123APB_FTO_66753 | 220254 |
| 2615002WL0009468 | PB-15-002-003-001/36 | 4 | Bhinder Kaur | 2615002003/DP/139011 | Silviclture Bhekha | 5837 | 2615002000NRG24301120230239783 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239783 |